Accountant at MNC Consulting Group Limited

Key Responsibilities:
Financial Reporting:

• Prepare and maintain accurate financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure timely and accurate monthly, quarterly, and annual financial reporting.
• Assist in the preparation of financial reports for management, stakeholders, and regulatory agencies.

General Ledger Management:

• Maintain the general ledger, including journal entries, reconciliations, and adjustments.
• Monitor and reconcile all balance sheet accounts on a regular basis.
• Ensure accurate and timely closing of accounts at month-end and year-end.

Accounts Payable and Receivable:

• Manage the accounts payable and receivable processes, ensuring timely and accurate payment and collection.
• Review and approve invoices, expense reports, and payment requests.
• Reconcile accounts receivable and payable balances with the general ledger.

Budgeting and Forecasting:

• Assist in the preparation of the annual budget and periodic forecasts.
• Monitor actual performance against budget and provide variance analysis.
• Support department managers in understanding and managing their budgets.

Tax Compliance:

• Prepare and file tax returns, including VAT, payroll taxes, and other applicable taxes.
• Ensure compliance with local tax regulations.
• Assist in tax audits and provide necessary documentation and support.

Audit and Compliance:

• Support internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Implement and maintain internal controls tsafeguard company assets and ensure financial accuracy.

Payroll Processing:

• Oversee the payroll process, ensuring accurate and timely payment temployees.
• Reconcile payroll-related accounts and ensure compliance with labor laws and tax regulations.
• Prepare and submit payroll tax filings and reports.

Financial Analysis:

• Perform financial analysis tsupport business decisions, including cost analysis, profitability analysis, and financial modeling.
• Provide insights and recommendations based on financial data timprove business performance.
• Assist in the development of financial strategies and plans.

Cash Flow Management:

• Monitor and manage cash flow, including forecasting and analysis.
• Ensure sufficient liquidity tmeet operational and financial obligations.
• Coordinate with banks and financial institutions for funding and cash management.

System and Process Improvement:

• Identify opportunities for improving accounting processes and systems.
• Implement best practices in accounting and financial management.
• Train and support team members in accounting procedures and use of accounting software.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA (Certified Public Accountant) or equivalent certification is preferred.
• Proven over 3 years experience in accounting, preferably in a corporate or public accounting environment.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office, particularly Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention tdetail and accuracy in financial record-keeping.
• Ability twork independently and manage multiple tasks in a fast-paced environment.
• Good communication skills, both written and verbal.